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This contract includes 3 purchase orders from Oct 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | TouchNet Information Systems Inc. | Oct 1, 2025 | 1 |
| Lehigh Carbon Community College | TouchNet Information Systems Inc. | Oct 1, 2025 | 1 |
| Lehigh Carbon Community College | TouchNet Information Systems Inc. | Oct 1, 2025 | 1 |
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This Purchase Order (P0012886) from Lehigh Carbon Community College to Strata Information Group Inc. covers Banner DBA Platform Architecture Assessment and Engagement Management services for a total of $11,840.00. The order is dated August 1, 2025, with services to be delivered by December 31, 2025. Standard terms and conditions are included.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (P0012886) from Lehigh Carbon Community College to Strata Information Group Inc. covers Banner DBA Platform Architecture Assessment and Engagement Management services for a total of $11,840.00. The order is dated August 1, 2025, with services to be delivered by December 31, 2025. Standard terms and conditions are included.
ActiveThis document outlines an agreement between Yosemite Community College District (YCCD) and TouchNet Information Systems Inc. for a new student ID system, including OneCard VIP services. The contract is structured around a Services Agreement that incorporates terms from an existing Master Services Agreement between TouchNet and another district, and a detailed TouchNet Order Form specifying software, professional services, hardware, and maintenance. The overall project is valued at $418,783.00, with an effective period from May 1, 2023, to April 30, 2028.
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
This document outlines an agreement between Yosemite Community College District (YCCD) and TouchNet Information Systems Inc. for a new student ID system, including OneCard VIP services. The contract is structured around a Services Agreement that incorporates terms from an existing Master Services Agreement between TouchNet and another district, and a detailed TouchNet Order Form specifying software, professional services, hardware, and maintenance. The overall project is valued at $418,783.00, with an effective period from May 1, 2023, to April 30, 2028.
ActiveThis Purchase Order (P0096645) from Montgomery County Community College procures annual subscription and ACH validation services from TouchNet Information Systems. The services span from June 2025 to June 2026, with the total cost for all services amounting to $15,243.00. Payment terms are Net 30 Days.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Purchase Order (P0096645) from Montgomery County Community College procures annual subscription and ACH validation services from TouchNet Information Systems. The services span from June 2025 to June 2026, with the total cost for all services amounting to $15,243.00. Payment terms are Net 30 Days.
ActiveThis contract is a sole source agreement with TouchNet Information Systems, Inc. for cloud software and payment processing services, including Payment Gateway, ACH Engines, Bill Plus Payment, Account Center, eBill, eRefunds, eDeposits, Payment Plans, and various Marketplace products. The contract is for a term of 5 years with a total value of $1,315,084, providing continuity of service for Central New Mexico Community College during its transition to new ERP/SIS systems.
Effective Date
Jun 30, 2022
Expires
Effective: Jun 30, 2022
This contract is a sole source agreement with TouchNet Information Systems, Inc. for cloud software and payment processing services, including Payment Gateway, ACH Engines, Bill Plus Payment, Account Center, eBill, eRefunds, eDeposits, Payment Plans, and various Marketplace products. The contract is for a term of 5 years with a total value of $1,315,084, providing continuity of service for Central New Mexico Community College during its transition to new ERP/SIS systems.
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